| Segment Reporting |
The table below shows a reconciliation of the Company’s net loss, including the significant expense categories regularly provided to and reviewed by the CODM, as computed under U.S. GAAP to the Company’s total net loss in the condensed consolidated statements of operations and comprehensive loss: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Operating expenses | | | | | | | | | Reimbursement from JDAs and others | $ | 198 | | | $ | 214 | | | $ | 3,608 | | | $ | 248 | | | Payroll expense | (5,880) | | | (5,949) | | | (11,740) | | | (14,082) | | | Occupancy expense | (1,039) | | | (1,516) | | | (1,898) | | | (3,013) | | | Professional service expense | (3,028) | | | (673) | | | (3,944) | | | (1,279) | | | Research and development expense | (1,617) | | | (991) | | | (2,550) | | | (1,528) | | | Depreciation expense | (920) | | | (1,987) | | | (1,802) | | | (3,971) | | | Other operating expense | (675) | | | (500) | | | (1,126) | | | (899) | | | Loss from operations | $ | (12,961) | | | $ | (11,402) | | | $ | (19,452) | | | $ | (24,524) | | | Total other income (expense), net | 1,620 | | | 833 | | | (464) | | | 1,085 | | | Net loss | $ | (11,341) | | | $ | (10,569) | | | $ | (19,916) | | | $ | (23,439) | |
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